| 08/29/2012 |
| 06:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAGUZ, GAVINO, | AE-1015155 | R | 27.00 | 4930********4520 | 054802 | 08/29/12 |
| FLORES, CHRISTA, | AE-1013544 | R | 38.00 | 5432********0954 | 585050 | 08/29/12 |
| LINN II, RONN, | AE-109137 | R | 20.00 | 5142********4433 | 250753 | 08/29/12 |
| MENDOZA, DANNY, | AE-1014998 | R | 11.00 | 5142********1147 | 250752 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 69.00 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |